Muster Roll No. : 16732	Date From : 25/06/2012    Date To : 30/06/2012	Sanction No. : 1879-82    Sanction Date : 22/06/2012
Work Code : 3001003005/RC/9422328155	Work Name : Const. of road side drain in/c development of road from Munda basti Schol to Muyung kesab Via Kahila

Measurement Book Detail

MB NO.  05        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kehtramohon Debbarma(Son) TR-01-003-005-003/1 ST Melkabari P P P P P P 6 124 744 0 0 744       30/06/2012   2 Droupati Debbarma(Mother) TR-01-003-005-003/10 ST Melkabari P P P P P P 6 124 744 0 0 744       30/06/2012   3 Seema Rani Debbarma(Daughter) TR-01-003-005-003/11 ST Melkabari P P P P P P 6 124 744 0 0 744       30/06/2012   4 Shanti Bala Debbarma(Daughter) TR-01-003-005-003/19 ST Melkabari P P P P P P 6 124 744 0 0 744       30/06/2012   5 Lekha Rani Debbarma(Wife) TR-01-003-005-003/2 ST Melkabari P P P P P P 6 124 744 0 0 744       30/06/2012   6 Surjatilaxmi Debbarma(Wife) TR-01-003-005-003/14 ST Melkabari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2012   7 Basamati Debbarma(Daughter) TR-01-003-005-003/16 ST Melkabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 30/06/2012   8 Manimala Debbarma(Wife) TR-01-003-005-003/17 ST Melkabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 30/06/2012   9 Padmamala Debbarma(Wife) TR-01-003-005-003/20 ST Melkabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 30/06/2012   10 Sobhana Debbarma(Daughter) TR-01-003-005-003/12 ST Melkabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 30/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60